(Rs. In Crores) |
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| | | | | | Sales Turnover | 4883.81 | 4310.76 | 3895.97 | 4289.07 | 3771.54 | 3912.21 | Excise Duty | 301.62 | 274.99 | 260.65 | 283.62 | 0.00 | 259.35 | Net Sales | 4582.19 | 4035.77 | 3635.32 | 4005.45 | 3771.54 | 3652.86 | Other Income | 3046.02 | 3131.78 | 2664.96 | 2198.92 | 3504.96 | 668.94 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 7628.21 | 7167.55 | 6300.28 | 6204.37 | 7276.50 | 4321.80 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.02 | 0.10 | 7.66 | 5.41 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 67.77 | 67.33 | 35.60 | 32.27 | 31.73 | 37.92 | Other Manufacturing Expenses | 978.15 | 841.44 | 621.70 | 721.32 | 483.25 | 597.53 | Selling & Administrative Expenses | 347.60 | 252.37 | 130.34 | 54.65 | 185.31 | 54.26 | Miscellaneous Expenses | 270.01 | 104.72 | 109.16 | 2815.39 | 3682.18 | 1032.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1663.53 | 1265.86 | 896.82 | 3623.73 | 4390.13 | 1727.57 | Operating Profit | 5964.68 | 5901.69 | 5403.46 | 2580.64 | 2886.37 | 2594.23 | Interest | 1803.95 | 2164.97 | 2665.66 | 1366.74 | 1937.70 | 1688.80 | Gross Profit | 4160.73 | 3736.72 | 2737.80 | 1213.90 | 948.67 | 905.43 | Depreciation | 1737.42 | 485.86 | 503.45 | 621.58 | 767.59 | 974.26 | Profit Before Tax | 2423.31 | 3250.86 | 2234.35 | 592.32 | 181.08 | -68.83 | Tax | 1114.00 | 1316.20 | 896.30 | 236.00 | 720.50 | 216.14 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 12.66 | -22.40 | 286.48 | 917.72 | -653.04 | -875.87 | Reported Net Profit | 1296.65 | 1957.06 | 1051.57 | -561.40 | 113.62 | 590.90 | Extraordinary Items | 37.06 | 113.20 | 93.02 | -503.47 | -416.02 | -70.59 | Adjusted Net Profit | 1259.59 | 1843.86 | 958.55 | -57.93 | 529.64 | 661.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -110.00 | 0.00 | P & L Balance brought forward | -3371.40 | -5017.96 | -6069.53 | -5508.13 | -5511.75 | -5517.65 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -1109.73 | 310.50 | 0.00 | 0.00 | 0.00 | 585.00 | P & L Balance carried down | -965.02 | -3371.40 | -5017.96 | -6069.53 | -5508.13 | -5511.75 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.52 | 7.12 | 3.82 | -2.04 | 0.41 | 2.15 | Earnings Per Share(Adj)-Unit Curr | 0.52 | 7.12 | 3.82 | -2.04 | 0.41 | 2.15 | Book Value-Unit Curr | 10.00 | 69.54 | 62.18 | 57.02 | 61.39 | 62.35 | Book Value(Adj)-Unit Curr | 10.00 | 69.54 | 62.18 | 57.02 | 61.39 | 62.35 |
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